CT LETTINGS LIMITED

Company Registration Number:
08532893 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

CT LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

CT LETTINGS LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,434 4,040
Total fixed assets: 3,434 4,040
Current assets
Debtors: 4 52,558 156,889
Cash at bank and in hand: 10,158 6,170
Total current assets: 62,716 163,059
Creditors: amounts falling due within one year: 5 (27,163) (21,140)
Net current assets (liabilities): 35,553 141,919
Total assets less current liabilities: 38,987 145,959
Creditors: amounts falling due after more than one year: 6 0 (110,720)
Provision for liabilities: (652) (768)
Total net assets (liabilities): 38,335 34,471
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 38,334 34,470
Shareholders funds: 38,335 34,471

The notes form part of these financial statements

CT LETTINGS LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 May 2026
and signed on behalf of the board by:

Name: T Sharrock
Status: Director

The notes form part of these financial statements

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of rental income due prior to the Balance Sheet date and provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their estimated residual values over their useful lives on the following bases: Fixtures, fittings and equipment – 15% per annum reducing balance basis

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 13,266
At 31 May 2025 13,266
Depreciation
At 01 June 2024 9,226
Charge for year 606
At 31 May 2025 9,832
Net book value
At 31 May 2025 3,434
At 31 May 2024 4,040

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors of which security has been given amounted to £nil (2024 - £nil).

CT LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Creditors: amounts falling due after more than one year note

At the Balance Sheet date, the aggregate amount of creditors of which security has been given amounted to £nil (2024 - £nil).